Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Income Taxes Paid (Net of Refund) (Details)

v3.25.4
Income Taxes - Income Taxes Paid (Net of Refund) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Federal $ 5,600    
State 208    
Foreign 5,240    
Income taxes, net of refunds 11,048 $ 26,259 $ 22,437
Louisiana      
Effective Income Tax Rate Reconciliation [Line Items]      
State (557)    
Other states      
Effective Income Tax Rate Reconciliation [Line Items]      
State 765    
Foreign      
Effective Income Tax Rate Reconciliation [Line Items]      
Income taxes, net of refunds   $ 3,399 $ 464
United Kingdom      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign 4,606    
Other foreign      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign $ 634